Tempo Company's fixed budget $($based on sales of $14,000$ units$)$ folllows.

$3$

points

Sales ixed Budget

per unit$)$

per unit$)$

Direct materials

Direct labor

Indirect materials

Supervisor salary

Shipping

Shipping $210,000$

Administrative salaries $186,000$

equipment

Insurance

office rent

Income

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $12,000$ units and $16,000$ units.

Complete this question by entering your answers in the tabs below.

Required

$\backslash$table$[[$Required$],[1]]$

Prepare a flexible budget at activity levels of $12,000$ units and $16,000$ units.

Required $3$